responsibilities: Ensure daily cash up is checked and correct. Compile daily petty cash, credit memo and voucher daily cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports needed as well as credit notes. Examine the petty cash to ensure that all invoices and slips have been key registers. Weekly check and sign off of Petty Cash. Maintain company policies and procedures. Ensure coordinate the activity of the till operators and training of till operators, assigning tasks, conducting
responsibilities: Ensure daily cash up is checked and correct. Compile daily petty cash, credit memo and voucher daily cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports needed as well as credit notes. Examine the petty cash to ensure that all invoices and slips have been key registers. Weekly check and sign off of Petty Cash. Maintain company policies and procedures. Ensure coordinate the activity of the till operators and training of till operators, assigning tasks, conducting
managing expenses, effective stock control, effective cash management and strict adherence to company processes communication, understanding of cause and effect and training / improvement opportunities to ensure targeted
(Organise training, Appointments, Risk Assessment, Build SOPs, Meetings, Contractors) Conduct training on food
Leading and supervising a dedicated retail team. Training and guiding staff members to achieve maximum performance